Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 4,000 | 02/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 25,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 30,000 | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 12,000 | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 66,200 | |||||||
03/11/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 9,500 | Expenditures | ||||||||||
03/11/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 25,000 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:40 AM. |